| 2026/06 - 中期 人民幣(K¥) | 与去年同期 比较 | 2025/12 人民幣(K¥) | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | ||
| 营业总收入 | 307,154,939 | 19.53% | 544,623,484 | 516,608,964 | 521,892,512 | 479,938,045 | |
| 减：营业总成本 | 293,636,209 | 17.28% | 528,317,826 | 505,101,595 | 513,774,554 | 471,775,725 | |
| 其中:营业成本 | 289,267,609 | 17.17% | 520,686,170 | 498,244,871 | 507,899,465 | 465,609,468 | |
| 财务费用 | 985,103 | 75.10% | 909,246 | 791,067 | 384,113 | 641,146 | |
| 资产减值损失 | (2,881,045) | 268.12% | (1,262,659) | (961,082) | (881,401) | (905,517) | |
| 公允价值变动收益 | 3,182,538 | -1,136.66% | (2,514,284) | 144,927 | 400,190 | (796,606) | |
| 投资收益 | (1,540,299) | 1,175.46% | (2,412,490) | (2,067,159) | 315,060 | 1,167,632 | |
| 其中：对联营企业和合营企业的投资收益 | 423,108 | 466.98% | 221,593 | (562,066) | 87,639 | (215,350) | |
| 营业利润 | 12,415,008 | 129.43% | 10,408,113 | 8,779,412 | 8,418,947 | 7,646,176 | |
| 利润总额 | 12,382,827 | 128.37% | 10,155,191 | 9,109,240 | 8,379,817 | 7,491,839 | |
| 减：所得税费用 | 2,882,053 | 186.84% | 2,687,244 | 1,685,679 | 1,404,318 | 1,403,004 | |
| 净利润 | 9,500,773 | 115.08% | 7,467,947 | 7,423,561 | 6,975,499 | 6,088,834 | |
| 减：非控股权益 | 868,951 | 257.82% | 337,755 | 461,363 | 470,390 | 94,870 | |
| 股东净利润 | 8,631,823 | 106.77% | 7,130,192 | 6,962,198 | 6,505,109 | 5,993,964 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 2.500 | 106.61% | 2.070 | 2.010 | 1.880 | 1.730 | |
| 每股派息 (元) * | -- | -- | 1.000 | 0.700 | 0.600 | 0.500 | |
| 每股净资产 (元) * | 25.308 | 9.75% | 23.472 | 22.510 | 19.471 | 21.231 | |
| 审计意见 # | -- | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |